Type Of Transaction |
Expenditures
|
Activity Code |
53128748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
180,366 |
Particulars |
Jalil ke ghar se Ameen Khan ke ghar tak interlocking karya par material and labor mistry ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
Dunna So Musharraf |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
NAFIS AHMAD So MAQBOOL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
NEW AMAN BRICK FIELD |
33,195 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
MO ISARAR So NAVAJI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
KHALIL AHMAD So CHEDDU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
NAIM So YAKUB ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
MOHAMMAD SHAKIL So JALIL AHMAD |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
KIRAN DEVI Wo ASHOK KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SHIVAY TRADERS |
114,483 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
MOHD SUFIYAN So SAKIR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
KAYOOM So BAKRIDI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
ISRAR So ISMAIL |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
KUTUBUDDIN So ALI JAHIR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SHIVPALSo BANVARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
NASIMUN NISHA Wo JAKI AHMAD |
2,040 |